Elekta Ab Class B · OMXSTO:EKTA_B
Elekta Ab Class B — FY2014/15 Earnings Presentation
6 slides from Elekta Ab Class B's earnings presentation, May 13, 2015
Slide 1: Preliminary full-year results 2014/15
Elekta Preliminary full-year results 2014/15 May 13 2015 Laurent Leksell Chairman of the Board Tomas Puusepp President and CEO Håkan Bergström Chief Financial Officer 1
Slide 2: Preliminary financial performance
Preliminary financial performance • Order bookings -13%* • Net sales -8%* • EBITA of SEK 1,400 M** • Cash flow after continuous investments improved to SEK 800 M *Based on constant exchange rates 2 ** Before non-recurring items
Slide 3: Market is fine, with more risk
Market is fine, with more risk • Not delivered on our plans • Especially weak in US • Delays in deliveries from backlog • More risk: − Higher bad debt provision − Wrote off problematic projects − Reviewed risk in order back log and cancelled about 4% 3
Slide 4: Revenues
Revenues • Delayed deliveries from backlog • Not shipped due to risk • Orders that were not closed *Based on unchanged exchange rates 4 ** Before non-recurring items
Slide 5: Regional development
Regional development Americas • Weak performance in the US • Strong development in South America APAC • Stable development in region • Good job in China • Japan market share expanded EMEA • Western Europe OK except UK • Africa excluding North Africa strong • Growth in Russia continued 5
Slide 6: G ELEKTA
G ELEKTA
Elekta — FY2014/15 Earnings Presentation on 6ix